26264265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26264265
- Contract number
- 26264265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264265) issued by the State of Texas, Department of State Health Services (DSHS), through the Health & Human Services Commission. The order was placed on May 12, 2026, with TCI, a contractor based in Huntsville, Texas. The purchasing agent is Lilly Farris of the Health & Human Services Commission – 529, and delivery is designated to Tammi Javey at the DSHS office located at 1100 West 49th Street in Austin, Texas.
The purchase order covers five Navigator Upholstered chairs without arms, each priced at $365.00, for a total order value of $1,825.00. The chairs are specified with upholstered black seat backs and black frames, sourced under Contract 425-T8, which is a term contract. The delivery date is scheduled for August 10, 2026, with a 90-day advance receipt order (ARO) window. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264265
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000403004
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
1100 W 49th Street Austin TX 78756
Department of State Health Services Tammi Javey
(512) 776-3817 1100 West 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: Deliver to Tammi Javey 512-776-3817 AP Email: invoices@dshs.texas.gov Agency PO #HHSTX-6-0000403004
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560600019 Navigator Upholstered W/Out Arms Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 8/10/2026 Notes: Upholstered Black Seat Back Black Framem
5 EACH 365.00 $1,825.00
Total $1,825.00
File details come from the government source that posted it. Updated .